1. real estate

City of Burnet, Texas
RFP-2014-01-PL
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PUBLIC NOTICE
City of Burnet, Texas
REQUEST FOR PROPOSALS (RFP)
The City of Burnet, Texas, is soliciting proposals for Municipal Court and Utility
Collection Services. It is the City's intent to contract with one firm to collect
outstanding Municipal Court fees and fines and past due utility bills. Interested
parties should visit the City's website at www.cityofburnet.com, click on “Finance”
and then “Bids and Contracts List” to obtain detailed information, review specific
requirements, and to download a copy of the Request for Proposal (RFP) or
contact the Assistant Finance Director at City of Burnet; Attn: P. Langford; P.O.
Box 1369, (1001 Buchanan Drive, Suite 4), Burnet, TX 78611; or email
[email protected]. The award of any contract will be based on selecting
the firm that represents the best value to the City. The deadline to submit
proposals is no later than Friday, June 27, 2014 at 2:00 p.m., Central Standard
Time.
Publication: Burnet Bulletin
Publication Date: Wednesday, June, 4th and 11th, 2014
Section: Public Notices
City of Burnet, Texas
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CITY OF BURNET, TEXAS REQUEST FOR PROPOSALS (RFP)
RFP 2014-01-PL
MUNICIPAL COURT AND UTILITY COLLECTION SERVICES
PROPOSAL DUE DATE:
JUNE 27, 2014 AT 2:00 P.M. (CST)
ISSUED BY:
City of Burnet, Texas Finance Department
City of Burnet, Texas
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VENDOR ACKNOWLEDGEMENT FORM
MUNICIPAL COURT AND UTILITY COLLECTION SERVICES (RFP 2014-01-PL)
The undersigned hereby certifies that he/she understands the Request for Proposal (“RFP” or
“Proposal”), has read the document in its entirety and acknowledges that the prices contained
in this Proposal have been carefully reviewed and are submitted as correct. Vendor further
certifies and agrees to furnish any or all products/services upon which prices are extended at
the price offered, and upon conditions contained in the RFP.
The following information must be filled out in its entirety for the Proposal to be considered.
Company Name:
_______________________________________________
Federal Tax Identification Number:
_____________________________________________
Address of Principal Place of Business:
________________________________________________
City
State
Zip
Phone/Fax of Principal Place of Business:
________________________________________________
Phone
Fax
Name of Authorized Representative:
_____________________________________________
Printed Name
_____________________________________________
Signature
Date
E-Mail Address of Representative:
_______________________________________________
PLEASE INCLUDE THIS COMPLETED PAGE AS THE FIRST PAGE OF YOUR
SUBMITTAL.
City of Burnet, Texas
RFP-2014-01-PL
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REQUEST FOR PROPOSAL CHECKLIST
MUNICIPAL COURT AND UTILITY COLLECTION SERVICES (RFP 2014-01-PL)
Please ensure that you complete and return the following documents and information to
the City of Burnet, Finance Department at the address shown in Section B below before
the deadline. Late submittals will not be accepted.
The following documents shall be completed and included when RFP is submitted for
review and consideration:
1.
One (1) ORIGINAL copy and two (2) COPIES of the Proposal packaged
in a sealed container/envelope clearly marked with the RFP number, title,
due date/time, and company name and address on the outside of the
container.
2.
Vendor Acknowledgement Form. This document MUST be completed in
blue or black ink or typewritten. Signatures must be original, in blue or
black ink, and by hand.
3.
Insurance Requirement Affidavit as outlined in Appendix A or provide a
copy of your current Certificate of Insurance.
4.
Complete responses requested in RFP, Section K, Response
Format and Preparation Instructions.
5.
Provide financial reports as outlined in RFP, Section L, Right of the
City to Request Further Documentation.
6.
Provide five (5) references.
FAILURE TO PROVIDE ANY OF THE ABOVE MAY RESULT IN YOUR PROPOSAL BEING
DEEMED NON-RESPONSIVE.
PLEASE INCLUDE THIS COMPLETED PAGE AS THE SECOND PAGE OF YOUR
SUBMITTAL.
City of Burnet, Texas
RFP-2014-01-PL
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REQUEST FOR PROPOSAL
MUNICIPAL COURT AND UTILITY COLLECTION SERVICES (RFP 2014-01-PL)
A. INTENT
The City of Burnet, Texas, hereinafter referred to as "the City'', is soliciting proposals for
Municipal Court and Utility Collection Services. It is the City's desire to contract with one
company to collect delinquent Municipal Court fees that are in warrant status and delinquent
utility bills.
The Offeror submitting the successful proposal must clearly demonstrate its ability to provide
immediate and consistent efforts in collections and provide a timely return of the dollars
collected.
B. PROPOSAL SUBMISSION PROCESS, DUE DATE, AND REQUIRED DOCUMENTS:
One (1) original and two (2) copies of the response, including all required forms and
applicable supporting documentation, are required. The original must be clearly marked
"ORIGINAL" and the copies must be clearly marked "COPY".
Proposals are due no later than June 27, 2014 at 2:00 p.m., Central Standard Time. The
responses must be bound and sealed when submitted. The response material must be
addressed and delivered to:
Patricia Langford
Assistant Finance Director
City of Burnet
Physical Address
1001 Buchanan Drive, Suite 4
Burnet, Texas 78611
Mailing Address
P.O. Box 1369 Burnet, Texas 78611
The outside of the sealed envelope or container must state:
RFP #2014-01-PL - MUNICIPAL COURT AND UTILITY COLLECTION SERVICES
City of Burnet, Texas
RFP-2014-01-PL
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Responses received later than the above date and time will be rejected and returned
unopened. Timely proposals will be opened on the date specified in the RFP and will not be
disclosed during the process of negotiations. All proposals that have been submitted shall
be open to public inspection after the contract is awarded, except for trade secrets and
confidential information contained in the proposals marked "confidential" by the proper
responding party.
C. CLARIFICATION OF REQUIREMENTS
All requests for additional information or clarification concerning this RFP must be
submitted in writing, no later than 2:00 p.m. on June 20, 2014 and should be emailed to
Patricia Langford, Assistant Finance Director, [email protected].
It is the intent and purpose of the City that this RFP permits competitive proposals. It is
the Offeror's responsibility to advise the City’s Assistant Finance Director; if any language,
requirements, or any combinations thereof, inadvertently restricts or limits the
requirements stated in this RFP to a single source.
D. CONTRACT TERM
The initial contract shall be for one year commencing on the date it is signed by the City.
Thereafter, this agreement shall automatically renew for successive periods of one (1)
year each under the terms and conditions stated herein, unless either party gives prior
notice of termination.
E. CANCELLATION
The successful Offeror will be awarded a contract on an exclusive basis. The City has
the option to terminate the contract during the first six (6) months of the contract if the
successful Offeror does not perform the contract to the City's satisfaction. Thereafter,
either party may terminate the contract by giving the other party thirty (30) days written
notice. Upon termination, the successful Offeror shall have an additional thirty
(30) days to collect the then outstanding billings. The successful Offeror may not assign
the contract to any other party without the prior written consent of the City.
The City of Burnet is a home-rule municipal corporation operated and funded on an·
October 1 to September 30 basis; accordingly, the City reserves the right to terminate,
without liability to the City, any contract (or renewal option) for which funding is not
available.
F. QUALIFICATIONS OF OFFEROR
By submitting a proposal, the Offeror certifies that they are duly qualified, capable, and
otherwise a bondable business entity that is not in receivership or contemplates same,
nor has filed for bankruptcy. The Offeror must not be indebted to the City and shall not
owe any back taxes to the City. The Offeror warrants that they are familiar with all laws,
regulations, and customs applicable to the type of business required herein. The contract
will be awarded by the City to a responsible Offeror only. In order to qualify as
responsible, an Offeror must meet the following qualifications as they relate to this
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request for proposals:
•
Have adequate technical and financial resources for performance.
• Have the necessary experience, organization, and technical skills in the field of
municipal court and utility collection service accounts.
•
Have a satisfactory record of performance in collection programs including municipal
court.
• Have a minimum of five (5) years of collection experience in the municipal court
service industry for similar to the City of Burnet or larger size municipalities.
•
Must be able to provide collection and financial reports on a monthly basis.
G. EXCEPTIONS
Any exceptions to the requirements stated herein must be stated, in writing, in the
Offeror's response. Explanation must be made for each item for which exception is taken,
giving in detail the extent of the exception, and the reason for which it is taken in order
for consideration to be given to the proposal.
H. SELECTION AND AWARD PROCESS
1. Responses to this RFP will be reviewed by an Evaluation Committee. A short
list of firms will be identified and may be interviewed by the Evaluation
Committee.
2. Selection shall be based on the evaluation factors, Section J, published in this
RFP. After the Evaluation Committee makes its initial selection, it shall proceed
·
to negotiate a contract at a fair and reasonable price.
3. If the City is unable to negotiate a satisfactory contract with the most highly qualified
person or firm, the City shall formally end negotiations with that person or firm and
begin negotiations with the second most highly qualified person or firm.
4. Negotiations shall be undertaken in this sequence until a contract is made. The
Evaluation Committee may allow proposal revisions after submission in order to
obtain the best final proposal. Following the interviews and negotiations, the
Evaluation Committee will recommend a firm to the Burnet City Council. The City
Council will make the final selection of the firm based on the Evaluation Committee's
recommendation and whether the qualified Offeror's proposal is determined to be the
most advantageous to the City, considering the evaluation factors set forth in this RFP.
5. No individual City employee or any City Department has the authority to legally and/or
financially commit the City to any contract or agreement for goods or services.
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I. COLLECTION SERVICES
1. Background
The Municipal Court is responsible for the adjudication of Class C Misdemeanor
violations (within the incorporated city limits) provided by State Law and City
Ordinances. The City’s Municipal Court processes approximately 1,491 cases annually.
Of these cases, approximately 7% will have arrest warrants issued. The average warrant
fine is $323.
The City’s Utility Department bills an average of 2,650 customers each month for Electric,
Water, Sewer and Trash services. The average monthly utility bill is $396. Accounts are
considered past due after 90 days. Currently, on average, 10 accounts are turned over to
collections each month.
2. Nature of Services Required
a. Both the Utilities and Court will provide separate files electronically to the
successful Contractor (hereinafter referred to in this section as "Contractor")
for those persons having past due utility bills or outstanding Municipal Court
cases. This information can include, but is not limited to the following:
i. Person's name and driver license number, last known residential
address, last known telephone number, citation number, alleged
offense committed, offense date, amount of fine, amount paid (if
any), ·amount due, and if applicable, date of warrant and amount of
warrant fine.
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ii. The City will provide current file layouts. Electronic transfer of data must
include the Contractor having a Personal Computer that enables the
City to e-mail an attachment or upload on the Internet via a secure File
Transfer Protocol (FTP). The Contractor must be able to receive and
return files back and forth between City and Contractor.
iii. It will be the Contractor's responsibility to assure compatibility of City's
data files and transmittal medium to the Contractor's computer system.
The Contractor shall bear all costs, if necessary, for data conversion to
make the City's computer system compatible with that of the Contractor's
and any incidental costs related to the data transfer.
b. Historically, for the Court, the City sends various outstanding warrants to the
Contractor for collection services on a regular basis (i.e. daily, weekly, and/or
monthly). These warrants consist of the following types:
i.
Active Warrants - These are warrants in which no
judgment has been entered assessing any sums due from
the defendant in the case, but the defendant is subject to
immediate arrest to answer for the pending criminal
charge.
City of Burnet, Texas
RFP-2014-01-PL
ii. Active Capias Pro Fine Warrants - These are warrants in
which a judgment has been entered assessing a sum
owed by the defendant in order to discharge the defendant
from liability and the defendant is subject to immediate
arrest.
c. The Court will supply the Contractor with two separate
listings. They shall be known as the History File and the
Warrant File.
i. The History File shall be provided one time only. This
file will contain the entire backlog of active warrants
previously worked by the City's existing collection
agency. The approximate number of outstanding cases
for past collection is 801.
ii. The Warrant File shall be issued on a regular or as
needed basis and shall contain those cases that are
Active Warrants. This file will contain the most recent
past due cases processed for warrant. The approximate
number of new warrants issued each month is 30.
d. Contractor agrees to perform the following:
i. For Municipal Court, Contractor will become familiar with
the legal distinctions of each type of case and warrant
submitted for collection effort and will develop a series of
contacts with the defendant that do not violate the
defendant's statutory and constitutional rights.
ii. Contractor will attempt to contact the customer or
defendant named, in any case or warrant submitted for
collection service at least eight (8) times, in a 180-day
period through a rotating telephone and letter cycle.
Voice/telephone contact attempts shall be limited to
between the hours of 8:00 A.M. and 8:00 P.M., Monday
through Saturday. No Sunday contacts will be attempted.
iii. Contractor will submit written scripts for telephone
contacts and written communications for approval by the
City for each type of case and warrant submitted to
Contractor for collection services. The Contractor shall
pay all costs related to the telephone contact and written
communications.
iv. Contractor will instruct all customers and defendants to
forward monies directly to the City of Burnet Utilities
Department or Municipal Court. Should the Contractor
receive a payment directly, the Contractor shall forward
payment directly to the City in the form of the original
negotiable instrument received.
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City of Burnet, Texas
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v. Contractor shall use due diligence, reasonable and
ethical methods, and employ lawful means to effect
collection on the City's outstanding bills and cases
including adherence to all Federal and state laws
governing collections.
vi. Contractor will guarantee that every customer or
defendant will be dealt with in a professional and
courteous manner.
vii. The City may recall for collection efforts and Contractor
will not be entitled to any fee for any money collected after
any case has been recalled.
viii. Contractor will return information on cases submitted for
collection services including all information developed by
the Contractor regarding the customer or defendant and
his whereabouts, as requested by the City.
ix. Contractor will guarantee that a full-time customer service
representative will be assigned to the City of Burnet and
be available to address day-to-day issues.
e. Additional written and/or telephone contacts may be made at the choice of
the Contractor within the hours stipulated in (d)(ii) above.
f.
Contractor shall work with City to conduct Warrant Round-Up or Amnesty,
Programs as requested, requiring Contractor to send out additional notices
and providing the City with an updated address list of defendants.
g. All information supplied by the City to the Contractor shall be kept confidential
and not disclosed to parties other than the Contractor's employees on a needto-know basis for the purpose of contract performance and to the customer
or defendant. Contractor shall not disclose social security numbers, driver's
license numbers or any other information deemed confidential by the City to
anyone other than the customer or defendant. City will notify Contractor of
information deemed confidential, as appropriate.
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h. Both the City and the Contractor will jointly review the appropriate cases for
which payment is due to the Contractor on a monthly basis.
i.
The Contractor will be paid a collection fee in accordance
with Article 103.0031 of the Texas Code of Criminal
Procedure; as amended.
ii. Contractor will not be entitled to reimbursement for
expenses incurred under the Contract.
iii. The City shall not be liable under the contract for any
services which are unsatisfactory or which the City has not
approved.
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J. EVALUATION FACTORS
1. Completeness
Each response will be reviewed before the selection process for completeness and
adherence to format. A response will be considered complete if all requested sections
are included in the proper order.
2. Formal Evaluation
a. Evaluation Process
The City will appoint a selection committee to formally evaluate each response. The
evaluation process will objectively grade the responses on their merit and
responsiveness. Responses will be evaluated based on the material and substantiating
evidence presented in the response, and not on the basis of what could be inferred.
The evaluation process will include verification of references, verification of project
team resumes, confirmation of financial stability, and may also request additional
information as determined by the City in its sole discretion.
b. Scoring Format
Each section of the RFP response will be considered a separate selection criterion
and will be scored individually. All scores will be summed to give the grand total
score. The maximum possible grand total score for the RFP response is 100 points.
c. Point Values:
I.
II.
III.
IV.
V.
Offeror Qualifications:
Collection Procedures:
Collection Staffing & Systems:
Monthly Activity Reports:
Cost/Fee Charged to City:
25 Total Points
20 Total Points
20 Total Points
15 Total Points
20 Total Points
100 Total Points
3. Oral Interview
After the formal evaluations, the City may decide on oral interviews to address specific
issues with selected Offerors.
4. Final Selection/Notification
Final selection will be made in accordance with Chapter 252, Texas Local Government
Code. The evaluation of the RFP responses and the oral interview (if conducted) will be
considered. The Offeror with the highest overall evaluation score shall be recommended
to City Council fo r consideration. The selected contractor or firm will be notified by the
City upon selection of the proposal by the City Council.
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K. RESPONSE FORMAT AND PREPARATION INSTRUCTIONS
Offerors shall use the prescribed format outlined in this RFP to clearly describe their
proposal.
Offerors shall provide one (1) original and two (2) copies of the response. Each
response will be reviewed to determine if it is complete before evaluation. The City
reserves the right to eliminate from further consideration any response that is deemed to
be unresponsive to this RFP. The intent of the City is that all responses follow the same
format in order to evaluate each response fairly. Proposals will be evaluated based on
the material and substantiating evidence presented in the proposal, and not on the basis
of what could be inferred.
In order to simplify the review process and obtain the maximum degree of comparison,
proposals are to be outlined in the manner described below. Be specific about the
Offeror's collection expertise in the sections that follow. Failure to provide a response,
answer questions and/or provide documentation, as requested, will result in loss of points
in that section. Begin each section and subsection described herein on a separate page.
Number the pages in each section consecutively. Each page shall have the name of the
Offeror indicated clearly at the upper right corner.
1. Offeror Qualifications (25 Points)
a. Experience in the area of court collections as it applies to the collection of
outstanding Class C Misdemeanor cases and warrants. Specifically list public
sector court clients that the Offeror has represented in the past five (5) years and
include what type of collections was carried out for them.
1
b. Experience in Texas courts (minimum of 5 with at least 3 of those courts having
similar volume to the City of Burnet). List references from current and previous
clients in Texas courts, preferably Municipal Courts. NOTE: All references listed in
this Proposal shall include the name of client, name of contact person, physical
address, telephone and fax numbers, and the email address of the contact person.
c. Experience in receiving/transmitting data electronically.
d. Experience and stability of key staff. State the location of the office, as well as,
the number of professional staff employed at the office that will have primary
responsibility for the service.
e. Experience and performance results in conducting Amnesty and/or Warrant
Round-Up Program(s).
f.
Experience in past due utility bill collections.
2. Collection Procedures (20 Points)
a. Provide a summary of collection activities and techniques proposed to collect the
City of Burnet's outstanding warrants and past due utility bills.
b. Provide detailed explanation of collection methodology including timetable of
your work plan and expected rate of recovery.
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c. Describe the methodology for handling customer questions/probl ems.
d. Describe the methodology for handling non-English speaking customers.
e. Provide examples of correspondence that will be used for collecting delinquent
fines.
f. Describe the adequacy of your telephone resources. Provide examples of
telephone scripts that will be used for collecting delinquent fines.
g. Describe the methodology for conducting Amnesty and/or Warrant Round-Up
Programs.
3. Collection Staffing & Systems (20 Points)
a. Identify and describe the qualification and length of service of the lead staff that will
be assigned to coordinate and resolve all business matters between the City of
Burnet, Texas and the Offeror.
b. Identify and describe the qualification and length of service of the lead staff that will
be assigned to oversee and manage the collection activities for the City of Burnet,
Texas.
c. Describe the qualification and number of collection staff that will be assigned to the
collection activities for the City of Burnet, Texas.
d. Describe experience working and interfacing with client's using Incode software for
municipal court and utility operations.
e. Provide a brief description of the computer system used and its update capabilities.
Describe the adequacy of your data processing resources.
f. Describe the methodology and procedure for data transfers. Identify the form and
frequency of electronic data transfers both to and from your company.
g. Describe the type of access that will be made available to the City for on-line inquiry.
h. Describe the ability to maintain records of placements, collections, recovery and
producing reports, and billing of for an unlimited number of clients and debtors, and
describe back-up capabilities.
i.
Describe the record retention capabilities.
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4. Monthly Activity Reports (15 Points)
It is agreed that the successful Offeror shall maintain and make available
for inspection, audit and/or reproduction by authorized representatives of
the City or any external auditor representing the City, the books,
documents, and other relevant information pertaining to the collections
carried out for the City and the expenses of this contract.
The Offeror acknowledges the need for a cooperative effort and open
communication between the successful Offeror and the City. The
successful Offeror will be required to provide monthly collection activity
reports to the City of Burnet, Texas.
Please provide the following:
a. Examples of reports used to document collection results.
b. Examples of monthly reports that will be provided to the City.
c. Frequency of reporting and the content of data transmitted to the City.
d. Flexibility in meeting the City's reporting needs.
5. Cost/Fee Charged to the City (20 Points)
The Offeror's proposal must clearly explain the cost/fee structure and how
the City of Burnet, Texas will be invoiced for both Court and Utility collection
services. The proposal must include at a minimum the following:
a. Cost/fee/rate for collection services that will be provided to the City of Burnet.
b. Explain clearly how the cost/fee/rate will be applied per transaction.
c. Explain clearly how the invoice will be calculated.
d. Frequency of billing (invoice) submitted to the City of Burnet.
e. Number of days allowed for payment.
f.
Explain if any late charges or interest would be applicable and how it will be
calculated.
g. Provide an example of the invoice/bill that will be used to bill the City.
L. RIGHT OF THE CITY TO REQUEST FURTHER DOCUMENTATION
The City reserves the right to request additional documentation that it deems appropriate
and necessary for the review and award process during both the initial proposal review
process and the negotiation/award/appointment phase.
Financial statements are being requested to determine the eligibility of a bidder to receive
a contract. Financial statements shall be composed of a balance sheet, income
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statement, and appropriate supporting schedules, such as note disclosures or cash flows,
as of the end of the company's most recent fiscal year. Financial statements are to be
audited, reviewed, or compiled by an independent Certified Public Accountant.
Pro-forma financial statements will not be accepted by the City.
All financial statements are considered confidential information, are reviewed by a
member of the City of Burnet's Finance Department, and will be returned to the proposer
upon request.
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M. RIGHT OF THE CITY TO CANCEL REQUEST FOR PROPOSALS, ELECT NOT TO
AWARD, REJECT PROPOSALS, AND WAIVE INFORMALITIES OR
IRREGULARITIES.
The City expressly reserves the right to cancel this RFP at any time, to elect not to
award any or all of the contracts cited in this RFP, to reject any or all proposals, to
waive any informality or irregularity in any proposal received, and to be the sole judge of
the merits of the respective proposals received.
N. EQUAL OPPORTUNITY IN CITY BUSINESS CONTRACTING
Race, religion, sex, color, ethnicity, and national origin will not be used as criteria in the
City's business contracting practices. Every effort will be made to ensure that all
persons regardless of race, religion, sex, color, ethnicity and national origin have equal
access to contracts and other business opportunities with the City.
O. EXAMINATION OF DOCUMENTS AND REQUIREMENTS
Each Offeror shall carefully examine all RFP documents and thoroughly familiarize
itself with all requirements prior to submitting a proposal to ensure that the proposal
meets the intent of this RFP.
Before submitting a proposal, each Offeror shall be responsible for making all
investigations and examinations that are necessary to ascertain conditions and
requirements affecting the requirements of this RFP. Failure to make such investigations
and examinations shall not relieve the Offeror from obligation to comply, in every detail,
with all provisions and requirements of the RFP.
P. PROPOSAL COPIES
OFFERORS MUST SUBMIT THE ORIGINAL AND TWO (2) COPIES OF THE
SEALED PROPOSAL PRlOR TO THE DUE DATE/TIME DEADLINE AT THE
FOLLOWING ADDRESS:
Patricia Langford
Assistant Director of Finance
City of Burnet
P.O. Box 1369
1001 Buchanan Drive, Suite 4
Burnet, Texas 78611
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FAILURE TO SUBMIT THE ADDITIONAL COPIES MAY RESULT IN THE PROPOSAL
BEING DECLARED NON-RESPONSIVE. The original must be clearly
marked "ORIGINAL" and the copies must be clearly marked "COPY".
All proposals, responses, inquiries, or correspondence relating to or in reference to this
RFP, and all, electronic media, reports, charts, and other documentation submitted by
Offerors shall become the property of the City of Burnet, Texas when received.
Q. PROPOSAL PREPARATION COSTS
Issuance of this RFP does not commit the City of Burnet, Texas, in any way, to pay
any costs incurred in the preparation and submission of a proposal. The issuance of
this RFP does not obligate the City of Burnet, Texas to enter into contract for any
services or equipment. All costs related to the preparation and submission of a
·
·
proposal shall be paid by the Offeror.
R. TRADE SECRETS, CONFIDENTIAL INFORMATION AND THE TEXAS PUBLIC
INFORMATION ACT
If you consider any portion of your proposal to be privileged or confidential by statute or
judicial decision, including trade secrets and commercial or financial information, clearly
identify those portions.
Proposals will be opened in a manner that avoids disclosure of the contents to
competing Offerors and keeps the proposals secret during negotiations. All proposals
are open for public inspection after the contract is awarded, but trade secrets and
confidential information in the proposals are not open for inspection.
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'
The City of Burnet, Texas will honor your notations of trade secrets and confidential
information and decline to release such information initially, but please note that the
final determination of whether a particular portion of your proposal is in fact a trade
secret or commercial or financial information that may be withheld from public
inspection will be made by the Texas Attorney General or a court of competent
jurisdiction. In the event a public information request is received for a portion of your
proposal that you have marked as being confidential information, you will be notified of
such request and you will be required to justify your legal position in writing to the Texas
Attorney General pursuant to Section 552.305 of the Government Code. In the event
that it is determined by opinion or order of the Texas Attorney General or a court of
competent jurisdiction that such information is in fact not privileged and confidential
under Section 552.110 of the Government Code and Section 252.049 of the Local
Government Code, then such information will be made available to the requester.
Marking your entire proposal CONFIDENTIAL/PROPRIETARY is not in conformance
with the Texas Open Records Act.
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S. CONFLICT OF INTEREST
The Offeror shall not offer or accept gifts or anything of value nor enter into any
business arrangement with any employee, official or agent of the City of Burnet, Texas.
By signing and submitting the Proposal, the Offeror certifies and represents to the City
the Offeror has not offered, conferred or agreed to confer any pecuniary benefit or other
thing of value for the receipt of special treatment, advantage, information, recipient's
decision, opinion, recommendation, vote or any other exercise of discretion concerning
this Request for Proposal. ·
T. ANTI-LOBBYING PROVISION
During the period between proposal submission date and the contract award, Offerors,
including their agents and representatives, shall not directly discuss or promote their
proposal with any member of the Burnet City Council or City Staff except in the course of
City-sponsored inquiries, briefings, interviews, or presentations, unless requested by the
City.
This provision is not meant to preclude Offerors from discussing other matters with City
Council members or City Staff. This policy is intended to create a level playing field for all
potential Offerors; assure that contract decisions are made in public, and to protect the
integrity of the RFP process. Violation of this provision may result in rejection of the
·
Offeror's proposal.
U. AUTHORIZATION TO BIND SUBMITTER OF PROPOSAL
Proposals must show vendor name and address of Offeror. The original proposal must
be manually signed by an officer of the company having the authority to bind the
submitter to its provisions. Person signing the proposal must show title or AUTHORITY
TO BIND THEIR FIRM IN A CONTRACT. Failure to manually sign proposal will
disqualify the proposal from being accepted by the City of Burnet, Texas.
City of Burnet, Texas
RFP-2014-01-PL
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ABOUT THIS DOCUMENT
This document is a Request for Proposal. It differs from an Invitation to Bid in that the City
of Burnet, Texas is seeking a solution, as described herein. The lowest price proposed will
not guarantee an award recommendation. Sealed proposals will be evaluated based upon
criteria formulated around the most important features of a product or service, of which
quality, testing, references, availability or capability, may be overriding factors, and price
may not be determinative in the issuance of a contract or award.
The proposal evaluation criteria should be viewed as standards that measure how well an
Offeror's approach meets the desired requirements and needs of the City of Burnet,
Texas. The criteria that will be used and considered in evaluation for award are set forth in
this document. The City will thoroughly review all proposals received. The City will also
utilize its best judgment when determining whether to schedule a pre-proposal conference
(before proposals are accepted), or meetings with Offerors (after receipt of all proposals).
A Purchase Order/Contract will be awarded to a qualified Offeror submitting the best
proposal. The City reserves the right to select, and subsequently recommend for an award,
the proposed service which best meets its required needs, quality levels, and budget
constraints.
The final selection and award of a contract can only be authorized by the City Council of the
City of Burnet, Texas.
City of Burnet, Texas
RFP-2014-01-PL
Page 19 of 20
APPENDIX A
CITY OF BURNET CONTRACTOR INSURANCE REQUIREMENTS
Contractors providing goods, materials and services for the City of Burnet, Texas shall,
during the term of the contract with the City or any renewal or extension thereof, provide
and maintain the types and amounts of insurance set forth herein. All insurance and
certificate(s) of insurance shall contain the following provisions:
1. Name the City, its officers, agents and employees as additional insured as to all
applicable coverage with the exception of workers compensation insurance.
2. Provide for at least thirty (30) days prior written notice to the City for cancellation,
non-renewal, or material change of the insurance.
3. Provide for a waiver of subrogation against the City for injuries, including death,
property damage, or any other loss to the extent the same is covered by the
proceeds of insurance.
Insurance Company Qualification: All insurance companies providing the required
insurance shall be authorized to transact business in Texas and rated at least "A" by AM
Best Rating Guide or other equivalent rating service.
·
Certificate of Insurance: A certificate of insurance evidencing the required insurance
shall be submitted by the successful Offeror prior to contract execution. If the contract
is renewed or extended by the City a certificate of insurance shall also be provided to
the City prior to the date the contract is renewed or extended. All coverage amounts
listed shall be in United States dollars.
Type of Contract
Type and Amount of Insurance
Professional Services
General Liability insurance for Personal Injury including
Death and Property Damage with a minimum of one
million ($1,000,000) per occurrence and $2 two million
($2,000,000) aggregate, including Advertising Injury,
Products Coverage.
Professional Liability Insurance with a minimum of one
million ($1,000,000) per occurrence and two million
($2,000,000) aggregate.
Workers Compensation insurance as required by
state law.
City of Burnet, Texas
RFP-2014-01-PL
Page 20 of 20
Notices
The Contractor shall notify the City in the event of any change in coverage and shall give
such notices not less than 30 days prior to the change, which notice must be
accompanied by a replacement CERTIFICATE OF INSURANCE. All copies of the
Certificates of Insurance shall reference the project name or RFP number for which the
insurance is being supplied.
All notices shall be given to the City at the following address:
Patricia Langford
Assistant Finance Director
City of Burnet
P.O. Box 1369
1001 Buchanan Drive, Suite 4
Burnet, Texas 78611